COMERICA INC /NEW/ (CMA) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Comerica Inc /New/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Comerica Inc /New/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $29 M, a 65.9% decline year-over-year.
  • Comerica Inc /New/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $207 M, a 42.7% decline year-over-year.
  • Comerica Inc /New/ annual Income Tax Expense (Benefit) for 2023 was $263 M, a 19.1% decline from 2022.
  • Comerica Inc /New/ annual Income Tax Expense (Benefit) for 2022 was $325 M, a 0.93% increase from 2021.
  • Comerica Inc /New/ annual Income Tax Expense (Benefit) for 2021 was $322 M, a 160% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $207 M $29 M -$56 M -65.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $263 M $19 M -$77 M -80.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $340 M $76 M -$28 M -26.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $368 M $83 M +$7 M +9.21% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $361 M $85 M +$36 M +73.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $325 M $96 M +$35 M +57.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $290 M $104 M +$34 M +48.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $256 M $76 M -$17 M -18.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $273 M $49 M -$49 M -50% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $322 M $61 M -$4 M -6.15% Oct 1, 2021 Dec 31, 2021 10-K 2022-02-16
Q3 2021 $326 M $70 M +$20 M +40% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $306 M $93 M +$65 M +232% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $241 M $98 M +$117 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $124 M $65 M -$17 M -20.7% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-16
Q3 2020 $141 M $50 M -$30 M -37.5% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-16
Q2 2020 $171 M $28 M -$59 M -67.8% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-16
Q1 2020 $230 M -$19 M -$104 M -122% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-16
Q4 2019 $334 M $82 M -$8 M -8.89% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-09
Q3 2019 $342 M $80 M +$17 M +27% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-09
Q2 2019 $325 M $87 M -$6 M -6.45% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-09
Q1 2019 $331 M $85 M +$31 M +57.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-09
Q4 2018 $300 M $90 M -$3 M -3.23% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-11
Q3 2018 $303 M $63 M -$45 M -41.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-11
Q2 2018 $348 M $93 M -$6 M -6.06% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $354 M $54 M -$12 M -18.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-11
Q4 2017 $366 M $93 M +$31 M +50% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $335 M $108 M +$44 M +68.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-12
Q2 2017 $291 M $99 M +$57 M +136% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-12
Q1 2017 $234 M $66 M +$41 M +164% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-12
Q4 2016 $193 M $62 M +$21 M +51.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $172 M $64 M +$1 M +1.59% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 $171 M $42 M -$22 M -34.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 $193 M $25 M -$36 M -59% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 $229 M $41 M -$29 M -41.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-15
Q3 2015 $258 M $63 M -$10 M -13.7% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-15
Q2 2015 $268 M $64 M -$6 M -8.57% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-15
Q1 2015 $274 M $61 M -$3 M -4.69% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-15
Q4 2014 $277 M $70 M +$20 M +40% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $257 M $73 M +$5 M +7.35% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $252 M $70 M +$6 M +9.38% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $246 M $64 M +$1 M +1.59% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $245 M $50 M -$5 M -9.09% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-17
Q3 2013 $250 M $68 M +$32 M +88.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-17
Q2 2013 $218 M $64 M +$14 M +28% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-17
Q1 2013 $204 M $63 M +$15 M +31.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-17
Q4 2012 $189 M $55 M +$22 M +66.7% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-14
Q3 2012 $167 M $36 M +$8 M +28.6% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-14
Q2 2012 $159 M $50 M +$9 M +22% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-14
Q1 2012 $150 M $48 M +$13 M +37.1% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-14
Q4 2011 $137 M $33 M +$3 M +10% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $134 M $28 M +$21 M +300% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 $113 M $41 M +$18 M +78.3% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 $95 M $35 M +$40 M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q4 2010 $55 M $30 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-21
Q3 2010 $7 M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-21
Q2 2010 $23 M Mar 31, 2010 Jun 30, 2010 10-K 2011-02-28
Q1 2010 -$5 M Dec 30, 2009 Mar 31, 2010 10-K 2011-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.